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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Nagansur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2021
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,480
Particulars
LED DURUSTI RS-6112, MOTAR DURUSTI RS-10000,BOER REMOVAL RS-6000, PRATHAMESH MERCHANT PA.PU. RS-16150,BANSHANKARI COMPUTER SADIL RS-2100, MAHASHIV TRADERS SADIL RS-15780 , N V PRINT SADIL RS-1750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13
Cheque No :
002615
Cheque Date :
26/08/2021
59,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:01:18 AM.
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